Sir I want fill my it return for ay 2013-14 because this is my 10000 refunded return and I am a army person this time I posted in high altitude area so I can't fill my return.
1. Firstly I filled return my return under sec 119 ?
2 application with condonation of delay and form 30 along with filled return or only condonation of delay application send to CIT
what is correct procedure pl guide me
Thanx sir

Dear Experts,

Received Supply of labour contract bill. It contents, ( example ) -
Basic wages - 500
PF (12 % ) - 120
ESI ( 4.75% ) - 24
Total wages = 644
Service charges ( 10% ) = 64
Total amount paid to contract agent = 708

Can we deduct TDS for Rs.708 or ( 500+SC 64 = 564 ) ???

PF and ESI - TDS are applicable or not.? Pl. reply , urgent.

A FRANCHISEE AGENT HAD TO MAKE PAYMENT TO TRAVEL AGENT FOR THE SERVICES PROVIDED BY TRAVEL AGENT FOR THE TOUR TRIP ARRANGED .SO HOW MUCH TDS FRANCHISEE AGENT HAS TO DEDUCT WHILE MAKING PAYMENT TO TRAVEL AGENT AND AT WHAT RATE?

1)if goods value is above 50,000/- & distance less than 10 km
2) if goods value is less than 50,000/- & distance more than 10 km but less than 50 km
3) if goods value is less than 50,000/- & distance more than 50 km
4) is there any specified goods where ewaybill is mandatory irrespective of value & distance

Dear Sir,

We have received a notice from I.T. U/S 200A / 206 CB for Interest on Late Payment. Could you please how the payment will be made online?

Regards

Shoeb

Please provide the formula for calculating MSME interest for delayed payment

Dear Sir/ Madam


We are engaged in agency business, every day we loads specified goods in tempo and go for sales to near by villages having distance more than 10 km. AT the time of dispatch of goods we are not sure about sales qty and value. In such a case how to generate E way bill ??

Can Builders get input tax credit of Goods and Services (Steel , cements etc)?

plz suggest , if f&O actual Losses 70000/-, absolute value of turnover of F&O i.e summation credit and debit value is 200000, then whether tax audit is required ?, as sale profit is below 8% of turnover. if yes then what will i show purchases and sale in the trading or P&L account.

further if there is no other income or if income is less than the taxable income say <2.50lac, but above situation is also exist then in this case return filing and tax audit is mandatory , if i did not want to c/f the losses ?

How to file the credit note in GST3B. I know that in GSTR1 we can file credit note. Actually in my case, I have received GST for the month march for an invoice and I have paid the same to gst.gov. But, i got a credit note for the same invoice in may, so I paid back the credit money and gst on that to the customer. Now how can I file that in GSTR3B in may.